| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1745006WL034323 | MP-45-006-011-002/373 | 2 | सवीत्री | 1745006011/RC/22012034555466 | approch road sairiya se anganvadi tak khataritola | 17910 | 1745006000NRG24091020230970544 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1745006_091023APB_FTO_310723 | 970544 |
| 1745006WL0040646 | MP-45-006-011-002/373 | 2 | सवीत्री | 1745006011/RC/22012034555466 | approch road sairiya se anganvadi tak khataritola | 17910 | 1745006000NRG24221120231214563 | Processed | | 13/04/2024 | MP1745006_250224FTO_474530 | 1214563 |